Type Of Transaction |
Expenditures
|
Activity Code |
45093692 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,075 |
Particulars |
ups simraya me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
LALJEET SO MAKHAN LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
RAMRATAN SO BALLA RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
SUNIL KUMAR SO JANKI PRASAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
Ramnivash So Sobran lal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
Sushil Verma So Brajlal Verma |
3,015 |